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REGISTERED NUMBER: 06596195 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

N P ASSOCIATES (NORTH WEST) LIMITED

N P ASSOCIATES (NORTH WEST) LIMITED (REGISTERED NUMBER: 06596195)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


N P ASSOCIATES (NORTH WEST) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr N Phizacklea





REGISTERED OFFICE: 188 Rating Lane
Barrow in Furness
Cumbria
LA13 9LG





REGISTERED NUMBER: 06596195 (England and Wales)





ACCOUNTANTS: R F Miller & Co
Double Tree Court
10A Cavendish St
Ulverston
Cumbria
LA12 7AD

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
N P ASSOCIATES (NORTH WEST) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the
accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has
been undertaken to prepare for approval by the director the financial statements that we have been
engaged to compile, to report to the director that we have done so, and to state those matters that
we have agreed to state to them in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the Company and
the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 May 2023 your duty to ensure
that the company has kept proper accounting records and to prepare financial statements that give
a true and fair view under the Companies Act 2006. You consider that the company is exempt from
the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.






R F Miller & Co
Double Tree Court
10A Cavendish St
Ulverston
Cumbria
LA12 7AD


Date: .............................................

N P ASSOCIATES (NORTH WEST) LIMITED (REGISTERED NUMBER: 06596195)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 13,197 18,014
Cash at bank 18 413
13,215 18,427
CREDITORS
Amounts falling due within one year 6 13,764 18,690
NET CURRENT LIABILITIES (549 ) (263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(549

)

(263

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (649 ) (363 )
SHAREHOLDERS' FUNDS (549 ) (263 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mr N Phizacklea - Director


N P ASSOCIATES (NORTH WEST) LIMITED (REGISTERED NUMBER: 06596195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

N P Associates (North West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 1,148
DEPRECIATION
At 1 June 2022
and 31 May 2023 1,148
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 13,197 18,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 13,583 18,510
Accrued expenses 181 180
13,764 18,690

N P ASSOCIATES (NORTH WEST) LIMITED (REGISTERED NUMBER: 06596195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 June 2022 (363 )
Deficit for the year (286 )
At 31 May 2023 (649 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors is a loan to the director of £13,197 (2022:- £18,014). The maximum overdrawn balance within the year was £13,197.

10. RELATED PARTY DISCLOSURES

During the year the company paid dividends totalling £nil (2022:- £nil) to the director.

11. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr N Phizacklea throughout the current period. Mr N Phizacklea is the managing director and sole shareholder.